<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 20716
|
2006-05-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 18781
|
2006-04-30 |
137.00 RON |
0.00 RON |
0.00 RON |
| 16632
|
2006-03-31 |
250.00 RON |
0.00 RON |
0.00 RON |
| 14471
|
2006-02-28 |
254.00 RON |
0.00 RON |
0.00 RON |
| 12319
|
2006-01-31 |
300.00 RON |
0.00 RON |
0.00 RON |
| 10152
|
2005-12-31 |
268.00 RON |
0.00 RON |
0.00 RON |
| 7984
|
2005-11-30 |
188.00 RON |
0.00 RON |
0.00 RON |
| 5834
|
2005-10-31 |
95.00 RON |
0.00 RON |
0.00 RON |
| 3725
|
2005-09-30 |
14.00 RON |
0.00 RON |
0.00 RON |
| 1856
|
2005-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 388253
|
2005-07-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 386365
|
2005-06-30 |
14.00 RON |
0.00 RON |
0.00 RON |
| 384447
|
2005-05-31 |
19.20 RON |
0.00 RON |
0.00 RON |
| 382397
|
2005-04-30 |
77.90 RON |
0.00 RON |
0.00 RON |
| 2821994
|
2005-03-31 |
187.20 RON |
0.00 RON |
0.00 RON |
| 2819771
|
2005-02-28 |
226.70 RON |
0.00 RON |
0.00 RON |
| 2817548
|
2005-01-31 |
229.50 RON |
0.00 RON |
0.00 RON |
| 2815304
|
2004-12-31 |
193.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!